Hi,
I'm new to this forum.
Hope i get responses from the queries, from this forum.
We have implemented two ledger concepts(Stat & tax book - India) with two different fiscal years, but with same currency.
The question is,
Is it possible to post vendor/Customer related transaction in non leading ledger alone?
I know that we can post the GL accounts.
Can you people respond this question at the earliest,
Many thanks,
Sujai Chandran